Civic Intelligence

Woodland Centers Inc.

990 • Fiscal year 2012 • EIN 31-0840780

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.WOODLANDCENTERS.ORG

View Organization Page

3086 State Route 16045631-8418
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,601,554

Down $257,141 (-14%) from 2011

Net Assets

Down

$946,830

Down $263,046 (-22%) from 2011

Liabilities

Up

$654,724

Up $5,905 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,026,105

Down $328,801 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,702,429Liabilities 2010: $478,489Net Assets 2010: $1,223,9402010Assets 2011: $1,858,695Liabilities 2011: $648,819Net Assets 2011: $1,209,8762011Assets 2012: $1,601,554Liabilities 2012: $654,724Net Assets 2012: $946,8302012Assets 2013: $1,600,650Liabilities 2013: $465,922Net Assets 2013: $1,134,7282013Assets 2014: $1,378,370Liabilities 2014: $637,344Net Assets 2014: $741,0262014Assets 2015: $1,578,567Liabilities 2015: $853,782Net Assets 2015: $724,7852015Assets 2016: $1,702,164Liabilities 2016: $814,922Net Assets 2016: $887,2422016Assets 2017: $1,269,430Liabilities 2017: $646,526Net Assets 2017: $622,9042017Assets 2018: $285,212Liabilities 2018: $192,392Net Assets 2018: $92,8202018Assets 2019: $253,503Liabilities 2019: $146,268Net Assets 2019: $107,2352019Assets 2020: $208,287Liabilities 2020: $89,952Net Assets 2020: $118,3352020Assets 2021: $206,133Liabilities 2021: $75,731Net Assets 2021: $130,4022021Assets 2022: $216,963Liabilities 2022: $62,488Net Assets 2022: $154,4752022Assets 2023: $194,511Liabilities 2023: $6,392Net Assets 2023: $188,1192023Assets 2024: $221,565Liabilities 2024: $8,593Net Assets 2024: $212,9722024

Highlighted filing

2012

Assets$1,601,554
Liabilities$654,724
Net Assets$946,830
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,995,4812010Expenses 2011: $4,354,9062011Expenses 2012: $4,026,1052012Expenses 2013: $4,022,1092013Revenue 2014: $4,659,979Expenses 2014: $4,585,474Net Income 2014: $74,5052014Revenue 2015: $5,428,495Expenses 2015: $5,444,736Net Income 2015: -$16,2412015Revenue 2016: $5,920,513Expenses 2016: $5,758,056Net Income 2016: $162,4572016Revenue 2017: $5,637,599Expenses 2017: $5,507,538Net Income 2017: $130,0612017Revenue 2018: $2,998,159Expenses 2018: $3,040,923Net Income 2018: -$42,7642018Revenue 2019: $143,902Expenses 2019: $100,694Net Income 2019: $43,2082019Revenue 2020: $123,215Expenses 2020: $112,115Net Income 2020: $11,1002020Revenue 2021: $115,045Expenses 2021: $103,018Net Income 2021: $12,0272021Revenue 2022: $123,097Expenses 2022: $99,024Net Income 2022: $24,0732022Revenue 2023: $135,346Expenses 2023: $101,702Net Income 2023: $33,6442023Revenue 2024: $119,478Expenses 2024: $94,625Net Income 2024: $24,8532024

Highlighted filing

2012

Revenue-
Expenses$4,026,105
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$3,776,214
Mission and Program Overview

Mission

The organization provides low-income housing.

Major Activities

Activity 2
The organization operates a 9 unit apartment project for the disabled that is operated under section 202 of the national housing act and regulated by the u.s. Department of housing and urban development (hud) and manages a hud project operated in accordance with section 811.
Filing and Contact Details

Filer

EIN
31-0840780
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04030939
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance035358
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0ACTUAL COST
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0INDIRECT ASSISTANCE TO LOW INCOME AND DISABLED INDIVIDUALS THROUGH PAYMENTS TO LANDLORDS, UTILITY COMPANIES, ETC. NO DIRECT CASH ASSISTANCE IS PROVIDED.
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0MARKET OVER COST
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990024541
IRS990ScheduleM/FoodInventory/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION DOES NOT PRESENT IRS FORM 990 PRIOR TO SUBMISSION TO BOARD OF TRUSTEES. IT IS REVIEWED BY ADMINISTRATIVE PERSONNEL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE CONFLICT OF INTEREST AS SOON AS POSSIBLE. IF PERMANENT CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WOULD BE REQUIRED TO RESIGN. IF TEMPORARY CONFLICT EXISTS THEN BOARD MEMBER WOULD ABSTAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION BOARD PREPARED ANNUAL REVIEW AND APPROVES EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC DISCLOSURE DOCUMENTS WILL BE RELEASED UPON REQUEST. THE ORGANIZATION WILL RELEASE INFORMATION REQUESTED IN PERSON AS SOON AS PRACTICAL AND WRITTEN REQUESTS WITHIN 30 DAYS. A SMALL COPYING FEE WILL BE CHARGED.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -13,155.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,601,554
Liabilities
$654,724
Net assets
$946,830
Revenue
-
Expenses
$4,026,105
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.12$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.14$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.15$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.12$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.11$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.09$3.00$3.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$5.64$5.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.81$0.89$5.92$5.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.85$0.72$5.43$5.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.64$0.74$4.66$4.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.47$1.13$4.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.65$0.95$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.65$1.21$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.48$1.22$4.00